Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 1
Date: 2011-07-05
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011197EN.01001701.xml










5.7.2011   


EN


Official Journal of the European Union


C 197/17





Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 1
(2011/C 197/04)
REVENUE









Title
Chapter


Heading


Budget 2011


Amending budget No 1


New amount





2






EUROPEAN UNION SUBSIDY





 



Title 2 — Total




20 180 020



 



20 180 020






3






FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE





 



Title 3 — Total




p.m.



 



p.m.






4






REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE





 



Title 4 — Total




p.m.



 



p.m.






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


271 766


271 766




 



Title 9 — Total




p.m.




271 766




271 766





 



GRAND TOTAL




20 180 020




271 766




20 451 786





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Amending budget No 1


New amount





1






STAFF EXPENDITURE





 



Title 1 — Total




10 190 700



 



10 190 700






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 280 000


244 000


1 524 000




 



Title 2 — Total




2 549 000




244 000




2 793 000






3






OPERATIONAL EXPENDITURE





3 8


BODIES OF THE AGENCY


255 000


27 766


282 766




 



Title 3 — Total




7 440 320




27 766




7 468 086





 



GRAND TOTAL




20 180 020




271 766




20 451 786





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


3


3


3




AD 12


—


—


—


11


11


8




AD 11


—


—


—


—


—


—




AD 10


—


—


—


12


12


10




AD 9


—


—


—


11


11


9




AD 8


—


—


—


1


1


—




AD 7


—


—


—


5


5


5




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Total A*


—


—


—


44


44


36




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


—


—


—




AST 8


—


—


—


3


3


3




AST 7


—


—


—


9


9


9




AST 6


—


—


—


4


4


1




AST 5


—


—


—


1


1


1




AST 4


—


—


—


9


9


9




AST 3


—


—


—


—


—


—




AST 2


—


—


—


1


1


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


28


28


25





Total




—




—




—




72




72




61





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts







Contract staff posts


2011


2010




FG IV


14


14




FG III


9


9




FG II


2


2




FG I


0


0




Total


25


25




Seconded national experts posts


2011


2010




9


9





Total




34




34